Order import

Article ID: 55
Last updated: 30 Aug, 2011
To import an order:
  1. Log in to your administration panel, open the Administration tab and click on the Import data link.
  2. Click on the Orders link on the right.
  3. The Order items tab is opened by default. Data of order products can be imported there. If it is needed to import the customer information and all other data of orders click on the Orders tab.
    NOTE: The fields displayed in bold print in the Order items section must be in the file from which the data will be imported.
  4. Select the delimiter kind in the CSV delimiter select box under the Import options section.
  5. Choose location of the file with the import data in the Select file option.
    For example: If your file is located on your local computer, click on the Local link.
  6. Click on the Import button.

    order import

Prev   Next
Allowing a customer to pay an order once again     Order export